Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:01:48 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BADHACUHHI KALAN
Muster Roll No. : 472 Date From : 12/08/2016    Date To : 22/08/2016 Sanction No. : B90    Sanction Date : 12/04/2016
Work Code : 2618003021/RC/45925 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  9        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Harjinder Kaur(Self)
PB-18-003-021-001/237
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
2 Harbhajan Singh(Self)
PB-18-003-021-001/376
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
3 Amandeep Kaur(Wife)
PB-18-003-021-001/379
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
4 Surinder Kumar(Self)
PB-18-003-021-001/389
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
5 Joginder singh(Self)
PB-18-003-021-001/396
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
6 Satinder Kumar(Self)
PB-18-003-021-001/402
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
7 Sadhu singh(Self)
PB-18-003-021-001/419
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
8 Harpreet Kaur(Wife)
PB-18-003-021-001/428
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
9 Parkash Kaur(Self)
PB-18-003-021-001/39
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
10 Balwinder Kaur(Wife)
PB-18-003-021-001/38
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
11 Dalbara singh(Self)
PB-18-003-021-001/356
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
12 Baljit kaur(Self)
PB-18-003-021-001/344
SC BADHACUHHI KALAN P P A A P A A P P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
13 Amrik singh(Self)
PB-18-003-021-001/335
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
14 Jasvir Kaur(Self)
PB-18-003-021-001/16
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
15 kulwinder kaur(Sister)
PB-18-003-021-001/209
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
16 Sawarnjit Kaur(Self)
PB-18-003-021-001/255
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
17 Meena Rani(Self)
PB-18-003-021-001/28
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
18 Sukwinder Kaur(Wife)
PB-18-003-021-001/317
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
19 Naib Kaur(Self)
PB-18-003-021-001/25
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
20 Lajjo Devi(Self)
PB-18-003-021-001/170
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
21 Garib Singh(Husband)
PB-18-003-021-001/170
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
22 Jaswinder Kaur(Wife)
PB-18-003-021-001/196
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
23 Rajinder kaur(Self)
PB-18-003-021-001/345
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
24 Gurmeet Kaur(Wife)
PB-18-003-021-001/236
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
25 Meenu Rani(Daughter-in-Law)
PB-18-003-021-001/41
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
26 Jaswinder Kumar(Self)
PB-18-003-021-001/43
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
27 Joginder kaur(Mother)
PB-18-003-021-001/15
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANKKheraPUNB0PGB003 2618003WL002082 Credited 28/09/2016  
28 Ram Asra Singh(Self)
PB-18-003-021-001/152
SC BADHACUHHI KALAN A A A A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIACHANARTHAL KALANSBIN0050137 2618003WL002082 Credited 28/09/2016  
29 Paramjit Kaur(Self)
PB-18-003-021-001/371
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
30 Inderpreet Kaur(Self)
PB-18-003-021-001/352
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
31 Karnail Kaur(Self)
PB-18-003-021-001/386
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
32 Sandeep Kaur(Wife)
PB-18-003-021-001/426
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
33 Manjit Kaur(Self)
PB-18-003-021-001/413
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
34 Baljit Kaur(Wife)
PB-18-003-021-001/396
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
35 Balvir singh(Self)
PB-18-003-021-001/337
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
36 Sakinder singh(Self)
PB-18-003-021-001/357
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
37 karnail kaur(Wife)
PB-18-003-021-001/210
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
38 Darshna Devi(Self)
PB-18-003-021-001/21
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
39 Paramjit Kaur(Wife)
PB-18-003-021-001/360
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
40 Parveen Begum(Wife)
PB-18-003-021-001/381
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
41 Harpal Kaur(Self)
PB-18-003-021-001/353
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
42 Sukhchain singh(Self)
PB-18-003-021-001/350
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
43 Harjinder kaur(Wife)
PB-18-003-021-001/350
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
44 Gurpreet Kaur(Self)
PB-18-003-021-001/351
SC BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
45 Kulwant Kaur
PB-18-003-021-001/398
OTHER BADHACUHHI KALAN P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
46 Rajinder singh(Self)
PB-18-003-021-001/409
OTHER BADHACUHHI KALAN X P A A P P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
47 Rashpal singh(Husband)
PB-18-003-021-001/390
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
48 Hardeep Kaur(Self)
PB-18-003-021-001/414
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
49 Labh Kaur(Self)
PB-18-003-021-001/416
OTHER BADHACUHHI KALAN A P A A P P A P P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
50 Sunita Rani
PB-18-003-021-001/420
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
51 Balwinder kaur
PB-18-003-021-001/422
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
52 Paramjeet Kaur(Mother)
PB-18-003-021-001/423
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
53 Balvir kaur(Self)
PB-18-003-021-001/343
OTHER BADHACUHHI KALAN P P A A P P P P A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
54 Jaswant Kaur(Wife)
PB-18-003-021-001/140
SC BADHACUHHI KALAN A P A A P P A A A A A 3 218 654 0 0 654 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
55 Surinder Kaur(Self)
PB-18-003-021-001/393
SC BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANKKheraPUNB0PGB003 2618003WL002082 Credited 28/09/2016  
56 Gurmeet Kaur(Self)
PB-18-003-021-001/320
OTHER BADHACUHHI KALAN P P A A P P A P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002082 Credited 28/09/2016  
Daily Attendence5255005655265554053              
Category Amount Paid(In Rs.)
Amount Paid SC 44690
Amount Paid ST 0
Amount Paid Other 43818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88508
Average Per labour 1580.5
Total man days : 406